Accountant

1. AP Function Accountant (01 HC)

• Responsible for AP accounting processing,
• review of AP vouchers, mid-month and end-month reconciliation of related party transactions, and other assigned matters.
• AP function leader
• Prepare AP related report

Requirement

• More than 3 years of financial work experience, more than 2 years of AR/AP financial business experience

• SAP operation experience, ERP system experience

• More than 2 years of experience in processing and production enterprises or electronic manufacturing enterprises

• EPE industry experience is preferred

• English or Chinese communication skill

Contact

Daniel Nguyen

Phone/Zalo: +84 888 440 568

1. AR Function Accountant

• Responsible for issue invoices, AR accounting processing and other daily AR operations.
• Perform mid-month and end-month reconciliation of customer accounts and related party transactions.
• Support internal and external audits and handle other assigned matters.
• Risk Exposure Control

1. AM Accountant

• Review asset procurement requests from other departments
• Review relevant contracts (e.g., machines, equipment, services and constructions).
• Review payment dossiers, resolve issues, and process payments in compliance with Vietnamese regulations and company internal policies.
• Maintain and updates the asset database upon changes.
• Print asset labels and provide them to relevant departments for management.
• Verify asset documents and related information to post asset entries accurately.
• Provide asset information to other departments for management purposes.
• Perform ad-hoc tasks such as scanning documents and coordinating with document assistants for storage.
• Support month end and year-end closing activities.
• Prepare reports for management under IRFS and VAS standards.
• Coordinate with internal audits and external auditors.
• Carry out annual physical asset count.
• Handle property insurance.

1. GL Function Accountant

• Responsible for checking the validity of invoices and payment vouchers for expenses and weekly payment of expenses incurred.
• Posting expenses incurred in accounting systems and other daily GL operations
• Support internal and external audits and handle other assigned matters.